MAISON FUTURE: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
MAISON FUTURE
Largest movements
- Cash -€10,288
down €10,288 (-34.1%), from €30,148 to €19,860
mainly Investment in fixed assets (net) (-€9,575) and Net result for the year (-€6,123)
- Tangible fixed assets +€3,988
up €3,988 (+5.8%), from €68,368 to €72,356
of which Land and buildings: +€6,744
- Profit (loss) carried forward -€6,123
down €6,123 (-76.8%), from €7,972 to €1,849
- Purchases and services -€2,981
no longer reported in 2025 (was €2,981)
- Gross operating margin -€1,982
down €1,982 (-65.6%), from €3,019 to €1,037
- Depreciation +€461
up €461 (+9.0%), from €5,126 to €5,587
- Other operating charges -€150
down €150 (-8.9%), from €1,694 to €1,544
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €98,517 | €92,394 | -€6,123 | -6.2% |
| Fixed assets | 21/28 | €68,368 | €72,356 | +€3,988 | +5.8% |
| Tangible fixed assets | 22/27 | €68,368 | €72,356 | +€3,988 | +5.8% |
| Land and buildings | 22 | €54,686 | €61,430 | +€6,744 | +12.3% |
| Plant, machinery and equipment | 23 | €13,682 | €10,926 | -€2,756 | -20.1% |
| Current assets | 29/58 | €30,148 | €20,037 | -€10,111 | -33.5% |
| Cash at bank and in hand | 54/58 | €30,148 | €19,860 | -€10,288 | -34.1% |
| Deferred charges and accrued income | 490/1 | - | €177 | +€177 | |
| Total equity and liabilities | 10/49 | €98,517 | €92,394 | -€6,123 | -6.2% |
| Equity | 10/15 | €96,864 | €90,741 | -€6,123 | -6.3% |
| Contributions | 10/11 | €88,784 | €88,784 | = | 0.0% |
| Capital | 10 | €88,784 | €88,784 | = | 0.0% |
| Issued capital | 100 | €88,784 | €88,784 | = | 0.0% |
| Reserves | 13 | €108 | €108 | = | 0.0% |
| Non-distributable reserves | 130/1 | €108 | €108 | = | 0.0% |
| Legal reserve | 130 | €108 | €108 | = | 0.0% |
| Profit (loss) carried forward | 14 | €7,972 | €1,849 | -€6,123 | -76.8% |
| Amounts payable | 17/49 | €1,653 | €1,653 | = | 0.0% |
| Amounts payable within one year | 42/48 | €1,653 | €1,653 | = | 0.0% |
| Trade debts | 44 | €0 | - | = | |
| Suppliers | 440/4 | €0 | - | = | |
| Other amounts payable | 47/48 | €1,653 | €1,653 | = | 0.0% |
| Turnover | 70 | €0 | - | = | |
| Goods, raw materials, services and sundry goods | 60/61 | €2,981 | - | -€2,981 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,126 | €5,587 | +€461 | +9.0% |
| Other operating charges | 640/8 | €1,694 | €1,544 | -€150 | -8.9% |
| Gross operating margin | 9900 | €3,019 | €1,037 | -€1,982 | -65.6% |
| Operating profit (loss) | 9901 | -€3,800 | -€6,093 | -€2,293 | -60.3% |
| Financial charges | 65/66B | €29 | €30 | +€2 | +5.3% |
| Recurring financial charges | 65 | €29 | €30 | +€2 | +5.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,829 | -€6,123 | -€2,294 | -59.9% |
| Profit (loss) for the period | 9904 | -€3,829 | -€6,123 | -€2,294 | -59.9% |
| Profit (loss) for the period to be appropriated | 9905 | -€3,829 | -€6,123 | -€2,294 | -59.9% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.